5 Domains of CISA

ByLora Goody

The Certified Information Systems Auditor (CISA) is a globally recognised certification for information systems auditors. The CISA exam is administered by ISACA, and it tests candidates on their knowledge of the five domains of information systems auditing:

Information Systems Auditing Process

  • This domain covers the principles and practices of information systems auditing, including risk assessment, audit planning, evidence gathering, and reporting.
  • Candidates must be able to define the different phases of the auditing process, and they must be able to apply those phases to real-world situations.
  • They must also be able to identify and assess risks to information systems, and they must be able to develop audit plans that mitigate those risks.
  • Additionally, candidates must be able to gather evidence of compliance with laws and regulations, and they must be able to prepare clear and concise audit reports.